Responsable Financiero (Madrid)

Responsibilities

• Prepares forecasts, budgets and analyzes trends in expense, revenue, and other related areas
• Responsible for the data management of internal business planning and consolidation system
• Creation of standard monthly reporting package (P&L;, headcount, balance sheet, other financial KPI’s)
• Provides information to management by assembling and summarizing data; presents findings, analyses, and recommendations
• Acts as the Finance partner for management, providing the information and suggestions necessary for decision making
• Prepares financial and business-related analysis and research in such areas as financial and expense performance, headcount and cost of sales
• Supports the internal accounting department including cooperation in the monthly preparation of the financial statements as well as the annual financial statements
• Navigates efficiently and accurately the Company’s systems, including f...